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Former Member
Apr 23, 2009 at 07:44 AM

how to create COGSuFF0Cwhen goods was returned from customer

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Hi,

goods which deliveried from nonvaluated sales order stock was returned from customer and reduce revenue and AR.

so, we need do following process:

create returned sales order 〉delivery note and goods receipted -〉billing

the goods can be receipted in sales order stock ,and can be invoiced .

but how to create COGS with returened sales order for nonvaluated sales order stock?